Do you have any question about this t-code?
Transaction Code: F992
Description: Application Log Account Balancing
Release: S/4HANA and ECC 6
Menu Path:
Program: RFBKCLLG
Screen: 1000
Authorization Object:
Development Package: FKBC
Package Description: Bank Customer Accounts: Conditions
Parent Package: FS_BCA
Module/Component: IS-B-BCA-MD-CD
Description: Condition
Overview: SAP transaction code F992 is used to balance the application log account. This transaction code is used to ensure that the application log account is balanced and that all entries are correct. It is important to use this transaction code to ensure accuracy in the application log account. Functionality: The purpose of this transaction code is to balance the application log account. This is done by comparing the debit and credit entries in the application log account and ensuring that they are equal. If there is an imbalance, then the transaction code will identify it and allow the user to make corrections. Step-by-step How to Use: 1. Enter transaction code F992 in the SAP command field. 2. Select the application log account you want to balance. 3. The system will display a list of all entries in the application log account. 4. Compare the debit and credit entries and ensure that they are equal. 5. If there is an imbalance, make corrections as necessary. 6. Once all corrections have been made, save your changes and exit the transaction code. Other Recommendations: It is important to regularly use this transaction code to ensure accuracy in the application log account. Additionally, it is recommended that users familiarize themselves with other related SAP transactions such as F991 (Application Log Account Balancing) and F993 (Application Log Account Balancing).